Directorate : Adult Services

Summary
Financial Year Payments Total £
2020 25 1,510.77
2021 32,465 65,745,203.93
2022 35,454 75,862,696.66
2023 35,012 78,277,677.98
2024 28,854 69,742,192.87
2025 23,944 71,064,860.35
Total 155,754 360,694,142.56
Showing 21,781 to 21,810 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
21/03/25 78.75 TEMPLE LIFTS LTD Property Services - Planned Maintenance Gouldings Resource Centre
31/12/24 78.75 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
17/07/24 78.75 TEMPLE LIFTS LTD Property Services - Planned Maintenance Gouldings Resource Centre
20/09/24 78.75 TEMPLE LIFTS LTD Property Services - Planned Maintenance Gouldings Resource Centre
13/12/24 78.75 TEMPLE LIFTS LTD Property Services - Planned Maintenance Gouldings Resource Centre
23/10/24 78.75 TEMPLE LIFTS LTD Property Services - Planned Maintenance Gouldings Resource Centre
26/07/24 78.75 TEMPLE LIFTS LTD Property Services - Planned Maintenance Gouldings Resource Centre
19/01/25 78.73 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
30/10/24 78.65 ROYAL MAIL GROUP PLC Postage Adult Social Care General Overheads
24/07/24 78.55 BRITISH GAS Gas HMO 29 Queens Rd, Shanklin
08/05/24 78.55 SOMERTON PAPER SERVICE Maintenance of Operational Equipment Saxonbury
08/05/24 78.54 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
05/06/24 78.49 ROYAL MAIL GROUP PLC Postage ASC County Hall office costs
12/04/24 78.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
30/04/24 78.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
30/04/24 78.30 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
31/08/24 78.30 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
31/05/24 78.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
24/07/24 78.30 BRITISH GAS Gas HMO 29 Queens Rd, Shanklin
28/02/25 78.30 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
28/02/25 78.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
28/02/25 78.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/06/24 78.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
13/04/24 78.15 AMAZON 204-3028722-63 Catering Equipment Gouldings Resource Centre
17/07/24 78.00 A & M APPLIANCE CARE Consumable Cleaning Materials Plean Dene
04/12/24 78.00 A & M APPLIANCE CARE Consumable Cleaning Materials Plean Dene
08/11/24 78.00 WWW.WIGHTLINK.CO.UK Travel Expenses Director of Adult Social Services
13/09/24 78.00 A & M APPLIANCE CARE Consumable Cleaning Materials Gouldings Resource Centre
08/11/24 77.99 ASDA STORES Catering Purchases Westminster House
31/12/24 77.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement